- Novo Nordisk (Petersburg, VA)
- …+ Leads IT efforts as work package owner on site projects & leads internal & external IS Analysts working on projects + Provides mentoring & technical guidance ... & oral communication skills preferred + Develops & maintains strong internal relationships preferred + Participate in corporate infrastructure guidance groups… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …experienced A-123 Analyst to oversee the implementation, management, and maintenance of internal control frameworks for an SAP S/4HANA migration for a large ... and monitor compliance activities. The ideal candidate has demonstrated experience in internal controls , compliance, or financial auditing with SAP S/4HANA or… more
- Amazon (Arlington, VA)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Lockheed Martin (Manassas, VA)
- …annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- This ... Hyperion \- Excellent knowledge of Microsoft Excel \- Experience with Cost Control , Risk Identification and Management \- Strong Analytical Skills \*US Citizenship… more
- Lockheed Martin (Manassas, VA)
- …annual Operating Plans, preparation/support quarterly balance sheet reviews and other internal Financial Planning & Analysis \(FP&A\) type requests\. \- This ... Types, familiarity with contract language/proposal process \- Experience with Cost Control , Risk Identification and Management \- Working knowledge of Accounting… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- Owens & Minor (Richmond, VA)
- … controls which mitigate risks, and related opportunities for internal control improvement. . Understand complex business and information technology ... & Minor is looking for an Identity and Access Analyst II responsible for implementing and managing role-based access... II responsible for implementing and managing role-based access controls to ensure secure and efficient access management within… more
- Capital One (Mclean, VA)
- Principal Analyst , Cyber Risk & Analysis (TRM Assessment Methodology) Capital One is one of the fastest growing organizations in the world today. The growth of the ... and perform independent tests of our security and technology risk. As a Principal Analyst , Cyber Risk & Analysis in Technology Risk Management - you will play a… more
- Bank of America (Richmond, VA)
- Lead Product Analyst , IT Service Management Charlotte, North Carolina;Kennesaw, Georgia; Richmond, Virginia **Job Description:** At Bank of America, we are guided by ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...**Position Summary:** The **ITSM (IT Service Management) Lead Product Analyst ** is a hands-on role where you will analyze… more
- Prime Therapeutics (Richmond, VA)
- …This position is responsible for providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + **Automation ... drives every decision we make. **Job Posting Title** Sr Analyst - RPA UiPath System Analyst -...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
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